(and proxy tax under section 6033(e)) 2012

Transcription

1 Form Department of the Treasury Internal Revenue Servie A For alendar year 01 or other tax year beginning, and ending 4 Unrelated business taxable. Subtrat line from line. If line is greater than line, enter the smaller of zero or line LHA For Paperwork Redution At Notie, see instrutions. OMB No Open to Publi Inspetion for 501() Organizations Only DEmployer identifiation number (Employees trust, see instrutions.) B Exempt under setion Print THE SEATTLE AQUARIUM SOCIETY ( )( ) or E Unrelated business ativity odes Number, street, and room or suite no. If a P.O. box, see instrutions. (See instrutions) Type 40(e) 0(e) 14 ALASKAN WAY C Book value of all assets F Group exemption number (see instrutions) at end of year G Chek organization type 501() orporation 501() trust 401(a) trust Other trust,04,0. H Desribe the organization s primary unrelated business ativity. SALT WATER SALES I During the tax year, was the orporation a subsidiary in an affiliated group or a parent-subsidiary ontrolled group? ~~~~~~ Yes No If "Yes," enter the name and identifying number of the parent orporation. J The books are in are of RYAN DEAN Telephone number 0--0 Part I Unrelated Trade or Business Inome (A) Inome (B) Expenses (C) Net 1 a Gross reeipts or sales,. b Less returns and allowanes Balane ~~~ 1, b 1 Other (see instrutions; attah statement) ~~~~~~~~~~~~ 1 1 Total. Combine lines through 1 1,.,. Part II Dedutions Not Taken Elsewhere (see instrutions for limitations on dedutions) (exept for ontributions, dedutions must be diretly onneted with the unrelated business ) Chek box if address hanged Name of organization ( Chek box if name hanged and see instrutions.) 40A 50(a) City or town, state, and ZIP ode 5(a) SEATTLE, WA Cost of goods sold (Shedule A, line ) ~~~~~~~~~~~~~~~~~ Gross profit. Subtrat line from line 1 ~~~~~~~~~~~~~~~~ 4 a Capital gain net (attah Shedule D) ~~~~~~~~~~~~~~~ Net gain (loss) (Form 4, Part II, line 1) (attah Form 4) ~~~~~~ Capital loss dedution for trusts ~~~~~~~~~~~~~~~~~~~~ Inome (loss) from partnerships and S orporations ~~~ Rent (Shedule C) ~~~~~~~~~~~~~~~~~~~~~~ Unrelated debt-finaned (Shedule E) ~~~~~~~~~~~~~~ Interest, annuities, royalties, and rents from ontrolled organizations (Sh. F)~ Investment of a setion 501()(), (), or (1) organization (Shedule G) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Exploited exempt ativity (Shedule I) ~~~~~~~~~~~~~~ Advertising (Shedule J) ~~~~~~~~~~~~~~~~~~~~ Compensation of offiers, diretors, and trustees (Shedule K) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Salaries and wages ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Repairs and maintenane ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Bad debts ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Interest ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Taxes and lienses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Charitable ontributions (see instrutions for limitation rules) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Depreiation (attah Form 45) Less depreiation laimed on Shedule A and elsewhere on return Depletion Contributions to deferred ompensation plans ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total dedutions. Add lines 14 through ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Unrelated business taxable before net operating loss dedution. Subtrat line from line 1 ~~~~~~~~~~~~ 4b ~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Employee benefit programs ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Exess exempt expenses (Shedule I) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Exess readership osts (Shedule J) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other dedutions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ SEE STATEMENT1 Net operating loss dedution (limited to the amount on line 0) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Unrelated business taxable before speifi dedution. Subtrat line 1 from line 0 ~~~~~~~~~~~~~~~~~ Speifi dedution (generally $1,000, but see instrutions for exeptions) ** PUBLIC DISCLOSURE COPY ** 0-T Exempt Organization Business Inome Tax Return (and proxy tax under setion 0(e)) 01,.,. 1 a ~~~~~~~~~~~~~~~~~~~~~~~~ b ,.,50. 11,4.,4.,4. 1,000.,4. Form 0-T (01)

2 Form 0-T (01) THE SEATTLE AQUARIUM SOCIETY Part III Tax Computation 5 Organizations taxable as orporations (see instrutions for tax omputation). Controlled group members (setions 151 and 15) hek here See instrutions and: a Enter your share of the $50,000, $5,000, and $,5,000 taxable brakets (in that order): b Enter organization s share of: Additional 5 tax (not more than $11,50) $ $ $ $ Additional tax (not more than $100,000) ~~~~~~~~~~~~~ $ Trusts taxable at trust rates (see instrutions for tax omputation). Inome tax on the amount on line 4 from: Proxy tax (see instrutions) Total. Add lines and to line 5 or, whihever applies Part IV Tax and Payments 40a Foreign tax redit (orporations attah Form 111; trusts attah Form 111) ~~~~~~~~ 40a 41 4 b Other redits (see instrutions) d Credit for prior year minimum tax (attah Form 01 or ) ~~~~~~~~~~~~~~ e Total redits. Add lines 40a through 40d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other taxes. Chek if from: Form 455 Form 11 Form Form Other 4 Total tax. Add lines 41 and 4 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4 44 a Payments: A 011 overpayment redited to 01 ~~~~~~~~~~~~~~~~~~~ 4. b 01 estimated tax payments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 44b,. Tax deposited with Form ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 44 1,050. d Foreign organizations: Tax paid or withheld at soure (see instrutions) ~~~~~~~~~~ 44d e Bakup withholding (see instrutions) ~~~~~~~~~~~~~~~~~~~~~~~~ 44e f Credit for small employer health insurane premiums (Attah Form 41) ~~~~~~~~ 44f g Other redits and payments: Form Total payments. Add lines 4 through 44g ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Tax due. If line 45 is less than the total of lines 4 and 4, enter amount owed ~~~~~~~~~~~~~~~~~~~ Overpayment. If line 45 is larger than the total of lines 4 and 4, enter amount overpaid ~~~~~~~~~~~~~~ 4 4 4,4. 4 Enter the amount of line 4 you want: Credited to 01 estimated tax 4,4. Refunded 4 0. Part V Statements Regarding Certain Ativities and Other Information (see instrutions) 1 At any time during the 01 alendar year, did the organization have an interest in or a signature or other authority over a finanial aount (bank, Yes No seurities, or other) in a foreign ountry? If "Yes," the organization may have to file Form TD F 0-.1, Report of Foreign Bank and Finanial Aounts. If "Yes," enter the name of the foreign ountry here During the tax year, did the organization reeive a distribution from, or was it the grantor of, or transferor to, a foreign trust? If "Yes," see instrutions for other forms the organization may have to file. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Enter the amount of tax-exempt interest reeived or arued during the tax year $ Shedule A - Cost of Goods Sold. Enter method of inventory valuation 1 b Inome tax on the amount on line 4 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Tax rate shedule or Shedule D (Form 1041) ~~~~~~~~~~~~~~~~~~~~~~~~~~~ Alternative minimum tax Inventory at beginning of year ~~~ 1 Inventory at end of year ~~~~~~~~~~~~ Cost of labor~~~~~~~~~~~ from line 5. Enter here and in Part I, line ~~~~ Additional setion A osts (att. statement) 5 Total. 5 Sign Here ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~ General business redit. Attah Form 00 ~~~~~~~~~~~~~~~~~~~~~~ Subtrat line 40e from line ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Form 41 Other Total Estimated tax penalty (see instrutions). Chek if Form 0 is attahed ~~~~~~~~~~~~~~~~~~~ Purhases ~~~~~~~~~~~ Cost of goods sold. Subtrat line Other osts ~~~ 4b Add lines 1 through 4b the organization? Under penalties of perjury, I delare that I have examined this return, inluding aompanying shedules and statements, and to the best of my knowledge and belief, it is true, orret, and omplete. Delaration of preparer (other than taxpayer) is based on all information of whih preparer has any knowledge. = = 40b 40 40d 44g Do the rules of setion A (with respet to property produed or aquired for resale) apply to PRESIDENT AND CEO Signature of offier Date Title Print/Type preparer s name Preparer s signature Date Chek 5 40e May the IRS disuss this return with the preparer shown below (see instrutions)? self- employed Paid SARA ELIZABETH J. HYRE SARA ELIZABETH J. HYRE 11/0/1 P00545 Preparer Firm s name CLARK NUBER, PS Firm s EIN Use Only 1000 NE 4TH STREET, SUITE 100 Firm s address BELLEVUE, WA 004 Phone no Form 0-T (01) N/A if PTIN Yes Yes Page 4,10. 4,10. 4,10. 4,10.,5. No No

3 Form 0-T (01) THE SEATTLE AQUARIUM SOCIETY Page Shedule C - Rent Inome (From Real Property and Personal Property Leased With Real Property) (see instrutions) 1. Desription of property (a). From personal property (if the perentage of rent for personal property is more than 10 but not more than 50) Rent reeived or arued (b) From real and personal property (if the perentage of rent for personal property exeeds 50 or if the rent is based on profit or ) (a) Dedutions diretly onneted with the in olumns (a) and (b) Total 0. Total 0. () Total. Add totals of olumns (a) and (b). Enter (b) Total dedutions. here and on line, olumn (A) 0. Part I, line, olumn (B) 0. Shedule E - Unrelated Debt-Finaned Inome (see instrutions). Dedutions diretly onneted with or alloable. Gross from to debt-finaned property 1. Desription of debt-finaned property or alloable to debtfinaned property (a) Straight line depreiation (b) Other dedutions 4. Amount of average aquisition 5. Average adjusted basis. Column 4 divided. Gross. Alloable dedutions debt on or alloable to debt-finaned of or alloable to by olumn 5 reportable (olumn (olumn x total of olumns property debt-finaned property x olumn ) (a) and (b)) Part I, line, olumn (A). Part I, line, olumn (B). ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total dividends-reeived dedutions inluded in olumn 0. Shedule F - Interest, Annuities, Royalties, and Rents From Controlled Organizations (see instrutions) Exempt Controlled Organizations 1. Name of ontrolled organization Part of olumn 4 that is. Dedutions diretly Employer identifiation Net unrelated Total of speified inluded in the ontrolling onneted with number (loss) (see instrutions) payments made organization s gross in olumn 5 Nonexempt Controlled Organizations. Taxable Inome. Net unrelated (loss). Total of speified payments 10. Part of olumn that is inluded 11. Dedutions diretly onneted (see instrutions) made in the ontrolling organization s with in olumn 10 gross J Add olumns 5 and 10. Part I, line, olumn (A). Add olumns and 11. Part I, line, olumn (B). Form 0-T (01)

4 Form 0-T (01) THE SEATTLE AQUARIUM SOCIETY Shedule G - Investment Inome of a Setion 501()(), (), or (1) Organization (see instrutions) 1. Desription of exploited ativity 1. Desription of. Amount of. Gross unrelated business from trade or business line 10, ol. (A).. Expenses diretly onneted with prodution of unrelated business line 10, ol. (B). Part I, line, olumn (A). 4. Net (loss) from unrelated trade or business (olumn minus olumn ). If a gain, ompute ols. 5 through.. Dedutions Total dedutions diretly onneted 4. Set-asides 5. and set-asides (ol. plus ol. 4) 5. Gross. Expenses from ativity that attributable to is not unrelated olumn 5 business Part I, line, olumn (B). Shedule I - Exploited Exempt Ativity Inome, Other Than Advertising Inome (see instrutions). Exess exempt expenses (olumn minus olumn 5, but not more than olumn 4). Enter here and on page 1, Part II, line. 0. Shedule J - Advertising Inome (see instrutions) Part I Inome From Periodials Reported on a Consolidated Basis Page 4 1. Name of periodial. Gross. Diret advertising advertising osts 4. Advertising gain or (loss) (ol. minus ol. ). If a gain, ompute ols. 5 through. 5. Cirulation. Readership osts. Exess readership osts (olumn minus olumn 5, but not more than olumn 4). (arry to Part II, line (5)) 0. Part II Inome From Periodials Reported on a Separate Basis (For eah periodial listed in Part II, fill in olumns through on a line-by-line basis.) from Part I Name of periodial. Gross. Diret advertising advertising osts line 11, ol. (A). line 11, ol. (B). 4. Advertising gain or (loss) (ol. minus ol. ). If a gain, ompute ols. 5 through. 5. Cirulation. Readership osts. Exess readership osts (olumn minus olumn 5, but not more than olumn 4). Enter here and on page 1, Part II, line., Part II (lines 1-5) 0. Shedule K - Compensation of Offiers, Diretors, and Trustees (see instrutions). Perent of 4. Compensation attributable Title time devoted to 1. Name. to unrelated business business 0. Total. Part II, line Form 0-T (01)

5 THE SEATTLE AQUARIUM SOCIETY }}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}} ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM 0-T OTHER DEDUCTIONS STATEMENT 1 }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} DESCRIPTION AMOUNT }}}}}}}}}}} }}}}}}}}}}}}}} ACCOUNTING FEES 500. WATER FILTRATION EPENSES,50. }}}}}}}}}}}}}} TOTAL TO FORM 0-T, PAGE 1, LINE,50. ~~~~~~~~~~~~~~ STATEMENT(S) 1